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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£44,826
In-year deficit
Total Income£1,237,592
Total Expenditure£1,282,418
Per Pupil£7,281
Per-pupil spending is above the national average — the school is running an in-year deficit of £44,826
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,281
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£44,826
Revenue Balance (In-year)
Show more metrics
£1.24M
Total Income (Derived)
£1.28M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£725
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £1.43M | £1.47M | -£45K | £7,060 |
| 2023/24 | £1.33M | £1.28M | +£57K | £6,593 |
| 2022/23 | £1.20M | £1.24M | -£36K | £5,942 |
| 2021/22 | £1.17M | £1.20M | -£29K | £5,806 |
| 2020/21 | £1.10M | £1.06M | +£44K | £5,449 |
Nat: 57%
£960K
Teaching Staff (75%)
Nat: 2%
£119K
Admin & IT (9%)
£79K
Other (6%)
Nat: 12%
£49K
Premises (4%)
Nat: 5%
£46K
Learning Resources (4%)
Nat: 2%
£29K
Energy (2%)
Nat: 2%
£0
Catering (<1%)